| Revenue | SEK 344,1M | -17% |
| EBITDA | SEK 11,2M | +72% |
| Net profit | SEK 6,4M | +11% |
| Total assets | SEK 109,1M | -9% |
| Equity | SEK 56,2M | +12% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 357 079 | 392 894 | 488 699 | 416 241 | 344 118 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 447 | 13 906 | 17 389 | 6 506 | 11 189 |
| Depreciation & amort. | −38 | −41 | −55 | −282 | −1 074 |
| EBIT | 7 409 | 13 865 | 17 334 | 6 224 | 10 115 |
| Net financials | 16 | 3 | 265 | 1 158 | −694 |
| Profit before tax | 7 425 | 13 924 | 17 636 | 7 388 | 9 421 |
| Tax | −1 638 | −2 920 | −3 875 | −1 672 | −3 052 |
| Net profit | 5 787 | 11 004 | 13 761 | 5 716 | 6 369 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 89 857 | 94 329 | 137 496 | 119 477 | 109 086 |
| Equity | 43 841 | 30 445 | 44 206 | 49 922 | 56 153 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 39 042 | 56 097 | 84 523 | 60 979 | 44 528 |
| Total debt | 39 042 | 56 097 | 84 523 | 60 979 | 44 528 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SC Chief Executive Officer | Chief Executive Officer | 2024 |
ET Chief Auditor | Chief Auditor | 2020 |
| Former (3) | ||
AK Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
TF Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
AA Authorized Recipient of Service | Authorized Recipient of Service | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2020 | |
| Former (2) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Andrea Karl Montanari | Chief Executive Officer | 0 companies |
| Tom Frans R. Decuypere | Chief Executive Officer | 0 companies |
| Anna Alicia Lara Rodriguez | Authorized Recipient of Service | 0 companies |
| Stéphane Cupani | Chief Executive Officer | 0 companies |
| Eva Therese Kjellberg | Chief Auditor | 0 companies |
| Hirofumi Miyake | Board of Directors | 0 companies |
| Junji Umamoto | Board of Directors | 0 companies |
| Kazuhide Mizutani | Board of Directors | 0 companies |
| Koen Peter Matthys | Board of Directors | 0 companies |
| Wim Bart De Schacht | Chairman | 0 companies |